Civic Intelligence

M5M Foundation

990 • Fiscal year 2016 • EIN 47-2463903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilem5mfoundation.org
600 S Royal Ln No 200Coppell, TX 75019

(972) 471-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$200,528

Down $87,317 (-30%) from 2015

Net Assets

Down

$179,523

Down $74,496 (-29%) from 2015

Liabilities

Down

$21,005

Down $12,821 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$634,298

Down $307,352 (-33%) from 2015

Expenses

Down

$708,794

Down $6,575 (-0.9%) from 2015

Net Income

Down

-$74,496

Down $300,777 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2014: $27,738Liabilities 2014: $0Net Assets 2014: $27,7382014Assets 2015: $287,845Liabilities 2015: $33,826Net Assets 2015: $254,0192015Assets 2016: $200,528Liabilities 2016: $21,005Net Assets 2016: $179,5232016Assets 2017: $362,424Liabilities 2017: $16,791Net Assets 2017: $345,6332017Assets 2018: $206,268Liabilities 2018: $2,381Net Assets 2018: $203,8872018Assets 2019: $111,960Liabilities 2019: $2,720Net Assets 2019: $109,2402019Assets 2020: $163,163Liabilities 2020: $3,401Net Assets 2020: $159,7622020Assets 2021: $199,543Liabilities 2021: $143,380Net Assets 2021: $56,1632021Assets 2022: $121,597Liabilities 2022: $392,726Net Assets 2022: -$271,1292022Assets 2023: $49,535Liabilities 2023: $30,747Net Assets 2023: $18,7882023Assets 2024: $145,220Liabilities 2024: $5,786Net Assets 2024: $139,4342024

Highlighted filing

2016

Assets$200,528
Liabilities$21,005
Net Assets$179,523
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $51,469Expenses 2014: $23,731Net Income 2014: $27,7382014Revenue 2015: $941,650Expenses 2015: $715,369Net Income 2015: $226,2812015Revenue 2016: $634,298Expenses 2016: $708,794Net Income 2016: -$74,4962016Revenue 2017: $679,361Expenses 2017: $513,251Net Income 2017: $166,1102017Revenue 2018: $834,036Expenses 2018: $975,782Net Income 2018: -$141,7462018Revenue 2019: $704,332Expenses 2019: $798,979Net Income 2019: -$94,6472019Revenue 2020: $674,662Expenses 2020: $624,140Net Income 2020: $50,5222020Revenue 2021: $662,016Expenses 2021: $765,615Net Income 2021: -$103,5992021Revenue 2022: $700,306Expenses 2022: $1,027,598Net Income 2022: -$327,2922022Revenue 2023: $756,723Expenses 2023: $466,806Net Income 2023: $289,9172023Revenue 2024: $495,606Expenses 2024: $374,960Net Income 2024: $120,6462024

Highlighted filing

2016

Revenue$634,298
Expenses$708,794
Net Income-$74,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$635,026
Mission and Program Overview

Mission

M5M Foundation, Inc. (M5M), a nonprofit organization which was incorporated November 26, 2014, under the laws of the State of Texas as a nonprofit organization. M5M is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). M5M's mission is to link five million consumers of PhytoBlend, its glyconutrient, food-based nutritional supplement, with five million children in need. PhytoBlend is a dietary supplement that combines natural vitamin and mineral technology in a powder form that can then be added to most foods or drinks to enhance the nutritional value of what is being consumed. PhytoBlend is a nutrient supplement for malnourished children ages four and over because it is formulated to target that specific population by including nutrients that are most vital to malnourished children. PhytoBlend is aimed to help offset nutrient deficiencies and help support healthy metabolic processes.

Combat global malnutrition by providing food sourced supplements to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,663$125,609▼ $50,054
Inventories for Sale or Use-$48,061-
Savings and Temporary Cash Investments$100,023$10,086▼ $89,937
Land, Buildings, and Equipment, Net$0$7,620▲ $7,620
Accounts Receivable-$5,125-
Intangible Assets$4,550--
Prepaid Expenses and Deferred Charges$7,609$4,027▼ $3,582
Total Assets$287,845$200,528▼ $87,317
Liabilities
Accounts Payable and Accrued Expenses$33,826$21,005▼ $12,821
Total Liabilities$33,826$21,005▼ $12,821
Net Assets / Fund Balance
Unrestricted Net Assets$254,019$179,523▼ $74,496
Total Net Assets Fund Balance$254,019$179,523▼ $74,496
Total Liabilities and Net Assets / Fund Balance$287,845$200,528▼ $87,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,423$2,327$7,750
Equipment$2,197$354$2,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Bowen ExecutiveDirector, Secretary & TreasurerFT$104,471$7,296$111,767

Board Members and Trustees

NameTitle
Landen FredrickChairman
Alfredo BalaDirector
Christopher SimonsDirector
Lorrie FyDirector
Mark ShankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,964
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$272
All Other Contributions
$18,660
Change in Net Assets
$-74,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,720
Salaries, Compensation, and Employee Benefits$122,936
Other Expenses$100,138
Total Fundraising Expense$25,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$485,720--$485,720
Current Officers, Directors, Trustees, and Key Employees$82,171$24,692$5,612$112,475
Fees for Services Accounting-$32,846-$32,846
Advertising$13,443-$12,821$26,264
Travel$13,020--$13,020
Fees for Services Legal-$5,362$5,950$11,312
All Other Expenses$6,587$2,559$248$9,394
Payroll Taxes$5,941$1,758$397$8,096
Other Expenses$3,371--$3,371
Depreciation Depletion-$2,681-$2,681
Other Salaries and Wages$1,360--$1,360
Other Employee Benefits$768$195$42$1,005
Occupancy$204$775$21$1,000
Information Technology$250--$250
Total Functional Expenses$612,835$70,868$25,091$708,794
International Activity

International Summary

Offices
0
Employees
0
Spending
$498,740

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to recipientsTravel00$324,239
East Asia and the PacificGrants to recipients-00$130,720
Sub-Saharan AfricaGrants to recipients-00$29,224
Central America and the CaribbeanProgram Services-00$13,020
South AmericaGrants to recipients-00$922
North AmericaGrants to recipients-00$615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Landen Fredrick, Alfredo Bala, Christopher Simons, Sarah Bowen - Business relationship”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“Starting next year, officers and board members will sign annual statements which will be reviewed by the Executive Director. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Line 15a - The Executive Director's compensation is approved by the board and the approval process is documented. Line 15b - No other officers are compensated by the organization. Therefore, this question is answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M5M Foundation
EIN
47-2463903
Phone
9724717400
Address
600 S Royal Ln No 200, Coppell, TX 75019

Signing Officer

Name
Sarah Bowen
Title
Executive Director
Phone
9724717400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bowen
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
Phone
8173286510
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, M5M had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Combat global malnutrition by providing food sourced supplements to children in need.
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IRS990/Desc0After officially launching in January of 2015, the M5M Foundation experienced a dynamic first year as it received its 501(c)(3) designation and began working toward its goal of reaching five million children in need. The Foundation launched its own website, blog and social media channels as well as an online store where supporters can purchase M5M Foundation-branded gear. The Foundation developed multiple new partnerships with organizations that provide excellent child care and provision, and it partnered with AmazonSmile to open a new way of receiving donations online. Donations of more than 1,400 boxes of PhytoBlend powder were distributed to nine countries over four continents around the world, including El Salvador, Honduras, Nicaragua, Guatemala, Zambia, South Africa and Taiwan. In total, donations enabled more than 17 million servings of its nutrient-dense PhytoBlend product to more than 48,000 children in need around the world on a daily basis. PhytoBlend powder is designed to help in the fight against global malnutrition by providing children in need with valuable, supplemental nutrition that mixes easily into the foods they're already eating. PhytoBlend powder contains nutrients from plants and other natural sources, allowing children to receive standardized and nutritionally beneficial amounts of vitamins, minerals and phytonutrients in a natural form unique to other supplements.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Alfredo Bala
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Simons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063710
IRS990ScheduleA/SubstantialContributorsTotAmt01562461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626171
IRS990ScheduleA/TotalSupportAmt01626309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, M5M had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1130720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt513020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0151334
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt120313
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2149190
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt310834
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt476850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt543036
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt612296
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt716559
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7Cost
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0498740
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Once a year, the M5M Foundation (M5M) requires submission of an M5M Annual Feedback Form from all grantees to confirm the number of servings distributed, number of beneficiaries reached, geographic areas of coverage and inventory remaining. The organization must have the capacity to track distributions and report accurate information to M5M. Please review the standard reporting form available on our M5M website at www.m5mfoundation.org. The annual feedback form is due 12 months after grant is made and needs to include: Stories of children ages 4 years+ who benefited from the M5M donation are requested. Photographs of Distribution- Required (3 photos minimum). Grantee must agree, if requested, to permit an M5M team or individual to visit any of the grantees project sites for the purpose of generating public communication that will assist M5M to continue fundraising activities. (M5M will pay all its own expenses and may give Grantee the right to comment on communications in advance of their use by M5M.) Grantee must agree, if requested, to permit an M5M team to visit any of the Grantee's project sites for the purpose of conducting a technical inspection visit. (M5M will pay its own expenses, and conduct the visit in the least obtrusive manner possible. The purpose is to ensure that projects are conducted in accordance with accepted best practices for supplement distribution.)
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The accrual method of accounting is used to track expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0498740
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Landen Fredrick, Alfredo Bala, Christopher Simons, Sarah Bowen - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Starting next year, officers and board members will sign annual statements which will be reviewed by the Executive Director. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15a - The Executive Director's compensation is approved by the board and the approval process is documented. Line 15b - No other officers are compensated by the organization. Therefore, this question is answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752508900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Global wellness solution provider
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mannatech Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 S Royal Ln Ste 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,528
Liabilities
$21,005
Net assets
$179,523
Revenue
$634,298
Expenses
$708,794
Net income
-$74,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.50$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.76$0.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.27$0.70$1.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.66$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.83$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.63$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.94$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03